LeadershipThe Senior Finance Analyst / Accounts Supervisor delivers transactional excellence with growing independence, supporting core processes amid routine compliance demands. This foundational role builds operational tempo while developing advanced skills.
Business Leadership
• Handle routine tasks with increasing autonomy, prioritizing effectively and resolving basic issues.
• Support team coordination and escalate complex matters per established protocols.
• Track basic financial KPIs and prepare standard performance reports.
Compliance Leadership
• Apply data privacy protocols, track basic statutory compliance deadlines, and adhere to routine contractual requirements.
• Document transactions and maintain compliance checklists accurately.
• Support vendor invoice compliance verification processes.
Technical Leadership
• Process high-volume invoices, vendor payments, bank reconciliations, and intercompany transactions using accounting software (Tally/QuickBooks).
• Maintain general ledger postings, fixed asset registers, and expense allocations with 100% accuracy.
• Prepare daily/weekly cash position reports, payment forecasts, and collections aging analysis.
• Support month-end close activities including accruals, prepaid amortization, and variance explanations.
• Generate standard financial reports (trial balances, AP/AR aging, expense trackers) and assist in budget data compilation.
• Perform data validation, duplicate payment checks, and basic financial analytics using Excel pivot tables and VLOOKUPs.
• Assist with GST/TDS computations, input tax credit tracking, and statutory return preparations under guidance.
• Independently support budgets and monthly rolling forecasts tied to program/project pipelines and historical trends.
• Perform basic variance analysis explaining key drivers.
• Build bottom-up project budgets incorporating vendor inputs and contingency buffers.
• Create scenario analyses for routine volume changes using Excel models.•
Qualifications -
Bachelor's or Master's degree in Commerce, Accounting, or related disciplines.
• Minimum 3-5 years of hands-on experience in accounts processing, AP/AR operations, or financial analysis roles.
• Foundational knowledge of data privacy basics, statutory compliance deadlines (GST/TDS), and routine contractual documentation.
• Practical experience with accounting software (Tally/QuickBooks), invoice processing systems, Excel functions, and basic reporting tools.
• Demonstrated accuracy in transaction handling, reconciliations, and deadline management in high-volume environments.
• Solid organizational skills, attention to detail, and ability to collaborate within finance teams.
• Consistent performance supporting period-end activities, collections processes, and compliance documentation.
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